Total revenue
14.81 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
735,527 RON
4 purchases
Offline purchases
281,012 RON
2 purchases
Tenders
13.79 Mn.
25 contracts
Won without competition
6.8%
7 of 25 lots
National rate: 34.3%
Ranked 9,322 of 11,028
Won at the estimated value
56.0%
2 of 17 lots
National rate: 1.2%
Ranked 259 of 6,155
Dependence on the main client
59.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV
National median: 30.2%
Ranked 5,259 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33562522 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45261900-3 | 03.07.2023 | 112,300 |
| Contract object: lucrari de reparatii curente acoperis pp cizer | ||||
| DA31457791 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 45261900-3 | 23.09.2022 | 209,749 |
| Contract object: reparatii curente la sediul post politie turulung | ||||
| DA25747238 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 45261900-3 | 05.06.2020 | 118,530 |
| Contract object: lucrari de reparatii acoperis cladire sediu administrativ- i.j.j salaj | ||||
| DA24356782 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45110000-1 | 12.11.2019 | 294,948 |
| Contract object: demolari mijloace fixe aprobate la casare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1188494 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45453000-7 | 21.11.2019 | 140,506 |
| Contract object: reparatii acoperis cladire sediu politia tf cluj napoca | ||||
| DAN1167597 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45453000-7 | 10.10.2019 | 140,506 |
| Contract object: reparatii acoperis cladire sediu politia tf cluj napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089447 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45261910-6 | 10.03.2025 | 3,724,420 |
| Contract object: reparare acoperisuri la cladiri si constructii de pe raza sucursalei regionala c.f. brasov - zona harghita - acord-cadru 3 ani (36 luni) | ||||
| SCNA1089442 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45261910-6 | 14.02.2025 | 2,775,750 |
| Contract object: reparare acoperisuri la cladiri si constructii de pe raza sucursalei regionala c.f. brasov - zona mures - acord-cadru 3 ani (36 luni) | ||||
| CAN1054798 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45453000-7 | 02.04.2024 | 4,723,334 |
| Contract object: reparatii, intretinere, interventii accidentale la constructii si instalatiile aferente de pe raza sucursalei regionala c.f. brasov; acorduri -cadru (3 ani), zona brasov-covasna-lotul 1, zona harghita-mures - lotul 2, zona sibiu-alba - lotul 3 | ||||
| CAN1042350 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45261910-6 | 21.08.2023 | 1,200,000 |
| Contract object: reparare acoperisuri la cladiri cu specific feroviar de pe raza sucursalei regionale cf brasov - zona sibiu - alba - srcf brasov | ||||
| SCNA1082822 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45453000-7 | 13.02.2023 | 163,940 |
| Contract object: reparatii cladire calatori si peron linia i h.m. magherus sieu | ||||
| SCNA1082050 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45453000-7 | 19.01.2023 | 96,860 |
| Contract object: reparatii la cladire ced h.m. nimigea- srcf cluj | ||||
| SCNA1038443 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,582,360 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi | ||||
| SCNA1059245 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 45453000-7 | 02.03.2022 | 163,766 |
| Contract object: lucrari de reparatii curente de natura constructiilor, inlocuire invelitoare din tigla solzi, jgheaburi, burlane, reparatii grupuri sanitare la sjan cluj-napoca, str. mihail kogalniceanu nr. 10 - corp c1 | ||||
| CAN1040584 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45261910-6 | 01.02.2022 | 1,800,000 |
| Contract object: reparare acoperisuri la cladiri cu specific feroviar de pe raza sucursalei regionala brasov - zona covasna-harghita-mures - srcf brasov | ||||
| SCNA1063648 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 22.12.2021 | 111,199 |
| Contract object: reparatii curente cladirea de calatori statia silhoasa | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14760855/api/v1/suppliers/14760855/revenue/api/v1/suppliers/14760855/scores/api/v1/suppliers/14760855/benchmarks/api/v1/red-flags/by-supplier/14760855/api/v1/suppliers/14760855/years/api/v1/suppliers/14760855/cpv/api/v1/suppliers/14760855/clients/api/v1/suppliers/14760855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders